How much does Beaumont Care Homes Limited make?

Beaumont Care Homes Limited reported revenue of £72.2m and £5.1m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Beaumont Care Homes Limited have?

Beaumont Care Homes Limited reported an average of 1,756 employees in the year to 31 Dec 2024.

Is Beaumont Care Homes Limited profitable?

Yes — Beaumont Care Homes Limited reported a profit of £5.1m in the year to 31 Dec 2024.

Company No. 13723212 · Incorporated 4 Nov 2021

Beaumont Care Homes Limited

Registered name: BEAUMONT CARE HOMES LIMITED

Part of Beaumont Care Homes Holdings Limited group

Beaumont Care Homes Limited made £72.2m revenue and £5.1m profit in the year to 31 Dec 2024.

Beaumont Care Homes Limited’s revenue grew 18% to £72.2m in the year to 31 Dec 2024, with £5.1m profit and 1,756 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Chesterfield; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Chesterfield, Yorkshire and The Humber
Age: 4 yrs · since 2021
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Young and profitable

Revenue

£72.2m

Growth ▲18.1%

Profit

£5.1m

Growth —

Profit margin

7.1%

Gross 21.4%

Employees

1,756

Change ▲0.9%

Profit / employee

£2.9k

Revenue/employee £41.1k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.7m	£61.1m	£72.2m
Cost of sales	£22.9m	£52.7m	£56.7m
Gross profit	£2.8m	£8.5m	£15.5m
Operating profit	−£1.7m	−£1.4m	£5.8m
Profit before tax	−£1.7m	−£1.8m	£5.4m
Profit after tax	−£1.7m	−£1.8m	£5.1m
Profit (best available)	−£1.7m	−£1.8m	£5.1m
Staff costs	£17.5m	—	—
Employees (average)	1,517	1,740	1,756
Ratios
Profit margin	−6.8%	−2.9%	7.1%
Gross margin	10.8%	13.8%	21.4%
Revenue per employee	£16.9k	£35.1k	£41.1k
Profit per employee	−£1.1k	−£1k	£2.9k
Growth (year on year)
Revenue growth	—	—	▲18.1%
Headcount growth	—	—	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£679k	—	—
Net assets	−£1.7m	—	—
Fixed assets	£3.8m	—	—
Current assets	£4.1m	—	—
Debtors	£1.3m	—	—
Deferred income	£2.7m	—	—
Source	FullAccounts · bulk data Nov 2023	Accounts · bulk data Oct 2024	Accounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 7.1%; Profit ÷ revenue.
Gross margin: 21.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.1k; Revenue ÷ average employees.
Profit per employee: £2.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now —
Cash at bank: —; Now —
Headcount: ▲1%; Now 1,756
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Beaumont Care Homes Holdings Limitedultimate parent75–100%
Beaumont Care Homes Property Limited75–100%
Beaumont Care Homes Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2024 (profit £5.1m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.